|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Vettikkavala
|
KL-13-011-005-007/116
(Ummannoor)
|
1613011005NRG24161020231215437
|
16/10/2023
|
Leelamma Cheriyan
|
1613011005WL051037
|
Leelamma Cheriyan
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377074257
|
|
LEELAMMA .
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-005-007/12
(Ummannoor)
|
1613011005NRG24161020231215438
|
16/10/2023
|
Lissy Kunjumon
|
1613011005WL051037
|
Lissy Kunjumon
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377074263
|
|
LISSYKUNJUMON ..
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-007/135
(Ummannoor)
|
1613011005NRG24161020231215439
|
16/10/2023
|
RANI GEORGE
|
1613011005WL051037
|
RANI GEORGE
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377074268
|
|
RANI GEORGE
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-007/243
(Ummannoor)
|
1613011005NRG24161020231215441
|
16/10/2023
|
PODIYAMMA
|
1613011005WL051037
|
PODIYAMMA
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377074252
|
|
PODIYAMMA JOSEPH
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-005-007/259
(Ummannoor)
|
1613011005NRG24161020231215442
|
16/10/2023
|
SUNITHA N
|
1613011005WL051037
|
SUNITHA N
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377074269
|
|
SUNITHA N
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-005-007/285
(Ummannoor)
|
1613011005NRG24161020231215443
|
16/10/2023
|
GOPALAN E
|
1613011005WL051037
|
GOPALAN E
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377074258
|
|
GOPALAN E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Vettikkavala
|
KL-13-011-005-007/303
(Ummannoor)
|
1613011005NRG24161020231215445
|
16/10/2023
|
D Thankamma
|
1613011005WL051037
|
D Thankamma
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377074250
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-005-007/320
(Ummannoor)
|
1613011005NRG24161020231215446
|
16/10/2023
|
S Annamma
|
1613011005WL051037
|
S Annamma
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377074254
|
|
ANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vettikkavala
|
KL-13-011-005-007/334
(Ummannoor)
|
1613011005NRG24161020231215447
|
16/10/2023
|
LEELAMA R
|
1613011005WL051037
|
LEELAMA R
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377074251
|
|
LEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-005-007/344
(Ummannoor)
|
1613011005NRG24161020231215448
|
16/10/2023
|
SUJA BIJU
|
1613011005WL051037
|
SUJA BIJU
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377074271
|
|
SUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vettikkavala
|
KL-13-011-005-007/393
(Ummannoor)
|
1613011005NRG24161020231215449
|
16/10/2023
|
Kunjumol
|
1613011005WL051037
|
Kunjumol
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377074267
|
|
KUNJUMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-005-007/417
(Ummannoor)
|
1613011005NRG24161020231215450
|
16/10/2023
|
Valsala V
|
1613011005WL051037
|
Valsala V
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377074270
|
|
VALSALA V
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-005-007/42
(Ummannoor)
|
1613011005NRG24161020231215452
|
16/10/2023
|
THANKAMMA
|
1613011005WL051037
|
THANKAMMA
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377074265
|
|
THANKAMMA
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-005-007/43
(Ummannoor)
|
1613011005NRG24161020231215453
|
16/10/2023
|
Jacob Samuel
|
1613011005WL051037
|
Jacob Samuel
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377074266
|
|
JACOB .
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-005-007/45
(Ummannoor)
|
1613011005NRG24161020231215454
|
16/10/2023
|
AMMINI PAPPACHAN
|
1613011005WL051037
|
AMMINI PAPPACHAN
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377074253
|
|
AMMINI PAPPACHAN
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-005-007/48
(Ummannoor)
|
1613011005NRG24161020231215455
|
16/10/2023
|
SarammaJohn
|
1613011005WL051037
|
SarammaJohn
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377074259
|
|
SARAMMA JOHN
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-005-007/57
(Ummannoor)
|
1613011005NRG24161020231215456
|
16/10/2023
|
Gopi S
|
1613011005WL051037
|
Gopi S
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377074261
|
|
GOPI S
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-005-007/6
(Ummannoor)
|
1613011005NRG24161020231215457
|
16/10/2023
|
SUSAMMA CHACKO
|
1613011005WL051037
|
SUSAMMA CHACKO
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377074260
|
|
SUSAMMA CHACKO
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-005-007/61
(Ummannoor)
|
1613011005NRG24161020231215458
|
16/10/2023
|
Santha
|
1613011005WL051037
|
Santha
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377074262
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-005-007/68
(Ummannoor)
|
1613011005NRG24161020231215459
|
16/10/2023
|
REENA KUNJUMON
|
1613011005WL051037
|
REENA KUNJUMON
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377074264
|
|
REENA KUNJUMON
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-005-007/95
(Ummannoor)
|
1613011005NRG24161020231215460
|
16/10/2023
|
Priji Abraham
|
1613011005WL051037
|
Priji Abraham
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377074255
|
|
PRIJI C
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-005-008/59
(Ummannoor)
|
1613011005NRG24161020231215461
|
16/10/2023
|
Omana Sabu
|
1613011005WL051037
|
Omana Sabu
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377074256
|
|
OMANA SABU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32634
|
32634
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-005-007/240
(Ummannoor)
|
1613011005NRG24161020231215440
|
16/10/2023
|
JESSY MOL
|
1613011005WL051037
|
JESSY MOL
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377074273
|
|
MRS JESSY MOL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-005-007/302
(Ummannoor)
|
1613011005NRG24161020231215444
|
16/10/2023
|
SOOSAMMA JOY
|
1613011005WL051037
|
SOOSAMMA JOY
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377074272
|
|
MRS SOOSAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-005-007/419
(Ummannoor)
|
1613011005NRG24161020231215451
|
16/10/2023
|
Sunil S
|
1613011005WL051037
|
Sunil S
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377074274
|
|
MR SUNIL S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36963
|
36963
|
|
|
|
|
|
|
|